PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 999 -83.1% | 5915 443.7% | 1088 35.3% | 804 -57.3% | 1882 16.7% | 1613 678.6% | 207 -82.2% | 1164 -59.8% | 2897 -11.4% | 3268 -1.9% | 3332 1.2% | 3292 3.9% | 3169 13.2% | 2799 328.7% | 653 17.4% | 556 - |
Net Operating Income (INR Cr) | 952 -22.10% | 1222 14.64% | 1066 33.65% | 798 -57.51% | 1877 16.54% | 1611 738.01% | 192 -83.40% | 1158 -59.87% | 2886 -11.33% | 3255 -1.92% | 3319 0.00% | 3274 3.75% | 3156 13.57% | 2779 333.73% | 641 15.53% | 555 0.00% |
Profit (INR Cr) | 185 -92.9% | 2603 - | -2413 - | -1963 - | -2250 - | -1402 - | -1921 - | -989 - | -416 - | 350 17.6% | 298 -57.1% | 694 -46.2% | 1290 -10.1% | 1435 194.4% | 487 82.8% | 267 - |
Assets (INR Cr) | 12314 1.5% | 12133 208.9% | 3928 -36.8% | 6213 -24.0% | 8174 -18.9% | 10076 -17.9% | 12278 -12.6% | 14042 -9.5% | 15517 0.2% | 15484 5.0% | 14753 2.4% | 14405 10.9% | 12988 16.8% | 11122 44.2% | 7714 147.8% | 3113 - |
Net Worth (INR Cr) | 10551 1.8% | 10366 278.4% | -5811 -71.0% | -3398 -136.8% | -1435 -276.0% | 815 -73.1% | 3033 -41.3% | 5166 -13.1% | 5943 -6.4% | 6347 4.8% | 6053 0.0% | 6180 7.0% | 5778 21.3% | 4763 139.0% | 1993 60.0% | 1245 30.6% |
Employee Cost (INR Cr) | 39 -53.7% | 84 6.6% | 79 12.9% | 70 -20.2% | 88 2.7% | 85 7.4% | 80 6.0% | 75 21.6% | 62 24.5% | 50 23.1% | 40 37.4% | 29 131.5% | 13 47.3% | 9 162.2% | 3 -15.9% | 4 - |
Interest Cost (INR Cr) | 0 | 2294 | 2465 | 2130 | 1865 | 1598 | 1181 | 900 | 1059 | 899 | 896 | 612 | 64 | 10 | 1 | 0 |
Cash & Bank Balance (INR Cr) | 1144 | 480 | 420 | 314 | 114 | 35 | 57 | 55 | 53 | 160 | 381 | 254 | 542 | 1851 | 1783 | 191 |
Total Debt (INR Cr) | 0 | 0 | 9051 | 9049 | 9047 | 9031 | 9015 | 8866 | 9564 | 9102 | 8674 | 8103 | 7110 | 6332 | 5721 | 1868 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 18.6% | 44.0% | - | - | - | - | - | - | - | 10.7% | 8.9% | 21.1% | 40.7% | 51.3% | 74.7% | 48.0% |
Profit As % Of Assets | 1.5% | 21.5% | - | - | - | - | - | - | - | 2.3% | 2.0% | 4.8% | 9.9% | 12.9% | 6.3% | 8.6% |
Profit As % Of Networth | 1.8% | 25.1% | - | - | - | - | - | - | - | 5.5% | 4.9% | 11.2% | 22.3% | 30.1% | 24.5% | 21.4% |
Interest Cost to EBITDA % | - | 508.1% | 2095.5% | 875.6% | - | 536.8% | - | - | 180.8% | 67.1% | 68.8% | 41.4% | 3.9% | 0.6% | 0.1% | - |
Debt to Equity Ratio | - | - | - | - | - | 11.07 | 2.97 | 1.72 | 1.61 | 1.43 | 1.43 | 1.31 | 1.23 | 1.33 | 2.87 | 1.50 |
RONW | 1.0% | -29.3% | - | - | - | - | - | - | - | 5.7% | 4.9% | 11.6% | 24.5% | 42.5% | 30.1% | 24.3% |
ROCE | 1.6% | 2.4% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 3.5% | 8.8% | 8.8% | 10.8% | 13.8% | 19.4% | 10.9% | 14.2% |